Business Details GST
Legal NameRakesh Saha
Trade NameSR Enterprises
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeSPO
Registration Date15/07/2020
Cancellation Date—
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionCommissionerate - West Bengal,Circle - 24 PARGANAS,Charge - SALT LAKE (Jurisdictional Office)
Central JurisdictionState - CBIC,Zone - KOLKATA,Commissionerate - KOLKATA-NORTH,Division - BIDHANNAGAR DIVISION,Range - RANGE-VI
Identity Verification GST
Aadhaar Verification
No
eKYC Verification
No
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2024-2025
Gross Total Income
Not Available
FY 2022-2023
Goods Supplied HSN
- 4817 Envelopes, Letter Cards, Plain Postcards and Correspondence Cards, of Paper or Paperboard; Boxes, Pouches, Wallets and Writing Compendiums, of Paper…
- 4820 Registers, Account Books, Note Books, Order Books, Receipt Books, Letter Pads, Memorandum Pads, Diaries and Similar Articles, Excise Books,…
- 4907 Unused Postage, Revenue or Similar Stamps of Current or New Issue in the Country in Which They Have, or Will Have, A Recognized Face Value;…
Services Supplied SAC
- 996812 Courier services
- 996719 Other cargo and baggage handling services
- 996512 Railway transport services of Goods including letters, parcels, live animals, household & office furniture, intermodal containers, bulk cargo etc
GST Return Filing History
2023-2024Filed
2024-2025Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2024-2025 | September | GSTR3B | 20/10/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR3B | 20/06/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR3B | 19/09/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR3B | 18/08/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR3B | 18/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR3B | 18/05/2024 | ONLINE | Filed |
| 2024-2025 | July | GSTR1 | 11/08/2024 | ONLINE | Filed |
| 2024-2025 | May | GSTR1 | 10/06/2024 | ONLINE | Filed |
| 2024-2025 | August | GSTR1 | 09/09/2024 | ONLINE | Filed |
| 2024-2025 | June | GSTR1 | 09/07/2024 | ONLINE | Filed |
| 2024-2025 | April | GSTR1 | 09/05/2024 | ONLINE | Filed |
| 2024-2025 | October | GSTR1 | 07/11/2024 | ONLINE | Filed |
| 2024-2025 | September | GSTR1 | 03/10/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR3B | 21/02/2024 | ONLINE | Filed |
| 2023-2024 | January | GSTR1 | 20/02/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 20/01/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR3B | 19/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR3B | 17/04/2024 | ONLINE | Filed |
| 2023-2024 | February | GSTR1 | 11/03/2024 | ONLINE | Filed |
| 2023-2024 | March | GSTR1 | 10/04/2024 | ONLINE | Filed |